The Hon Kevin Hogan MP (Parliamentarian)

Expenditure report for Jan-Mar 2025

Certification status: Certified
Party: National Party of Australia
Homebase: Lismore
State: New South Wales
Electorate: Page

Total Expenditure: $139,177.62

Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jan 25
30 Jan 25
Woolgoolga
Electorate Duties
1
359.00
$359.00
02 Feb 25
06 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
09 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
15 Feb 25
15 Feb 25
Gold Coast
Official Duties
1
406.00
$406.00
16 Feb 25
18 Feb 25
Perth
Official Duties
3
442.00
$1,326.00
26 Feb 25
27 Feb 25
Sydney
Official Duties
2
461.00
$922.00
02 Mar 25
02 Mar 25
Orange
Parliamentary Duties
1
399.00
$399.00
12 Mar 25
12 Mar 25
Williamtown
Official Duties
1
359.00
$359.00
16 Mar 25
17 Mar 25
Sydney
Official Duties
2
461.00
$922.00
18 Mar 25
18 Mar 25
Coffs Harbour
Official Duties
1
378.00
$378.00
19 Mar 25
19 Mar 25
Wauchope
Official Duties
1
359.00
$359.00
21 Mar 25
21 Mar 25
Grafton
Electorate Duties
1
366.00
$366.00
Description
Amount
Publishable notes
Ballina to Sydney 5 Dec 24
$44.05
Cancellation Fee.
Sydney to Ballina 7 Dec 24
$44.05
Cancellation Fee.
Gold Coast to Canberra 2 Feb 25
$626.73
Canberra to Gold Coast 7 Feb 25
$480.71
Gold Coast to Canberra 9 Feb 25
$480.71
Canberra to Gold Coast 14 Feb 25
$480.71
Brisbane to Perth 16 Feb 25
$2,977.80
Perth to Brisbane 19 Feb 25
$1,233.61
Ballina to Sydney 26 Feb 25
$378.45
Sydney to Ballina 28 Feb 25
$443.51
Orange to Sydney 3 Mar 25
$365.62
Sydney to Gold Coast 3 Mar 25
$598.90
Gold Coast to Sydney 2 Mar 25
$930.44
Sydney to Orange 2 Mar 25
$304.22
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$64.07
Fuel charges
$78.77
Fuel charges
$79.97
Fuel charges
$82.95
Fuel charges
$91.07
Fuel charges
$91.95
Fuel charges
$93.60
Fuel charges
$106.30
Lease rental 03/12/2024 to 02/01/2025
$2,307.23
Fuel Fees
$0.46
Fuel Fees
$2.99
Fuel charges
$63.05
Fuel charges
$74.43
Fuel charges
$88.02
Fuel charges
$99.48
Fuel charges
$100.78
Fuel charges
$101.50
Lease rental 03/01/2025 to 02/02/2025
$2,307.23
Fuel Fees
$2.99
Fuel charges
$88.20
Fuel charges
$89.24
Fuel charges
$91.74
Fuel charges
$83.75
Fuel charges
$93.75
Fuel charges
$98.94
Lease rental 03/02/2025 to 02/03/2025
$2,307.23
Fuel Fees
$0.23
Fuel charges
$113.21
Fuel charges
$103.75
Fuel Fees
$0.50
Description
Amount
Publishable notes
Brisbane 2 Mar 25
$374.18
Sydney 28 Feb 25
$166.91
Sydney 28 Feb 25
$72.40
Sydney 26 Feb 25
$166.91
Sydney 26 Feb 25
$119.90
Brisbane 19 Feb 25
$733.46
Brisbane 16 Feb 25
$362.75
Brisbane 14 Feb 25
$286.36
Canberra 9 Feb 25
$134.40
Brisbane 9 Feb 25
$263.64
Brisbane 7 Feb 25
$313.64
Canberra 2 Feb 25
$134.40
Brisbane 3 Mar 25
$286.36
Sydney 10 Mar 25
$65.10
Cancelled/No Show.
Brisbane 12 Mar 25
$265.09
Brisbane 13 Mar 25
$286.36
Brisbane 16 Mar 25
$381.45
Sydney 16 Mar 25
$141.60
Brisbane 18 Mar 25
$272.36
Sydney 18 Mar 25
$65.10
Brisbane 23 Mar 25
$265.09
Canberra 23 Mar 25
$130.20
Brisbane 2 Feb 25
$263.64
Perth 16 Feb 25
$130.20
Description
Amount
Publishable notes
Aggregated Total
$31,010.69
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$-22.95
Software Reimbursement (office expenses) 1 Dec 24
$76.08
Office Stationery and Supplies (office expenses) 6 Nov 24
$117.27
Office Stationery and Supplies (office expenses) 7 Nov 24
$52.23
Office Stationery and Supplies (office expenses) 14 Jan 25
$16.41
Office Stationery and Supplies (office expenses) 31 Dec 24
$325.45
Office Equipment - Purchase < $4,999 (office expenses) 19 Jul 24
$844.55
Office Stationery and Supplies (office expenses) 1 Dec 24
$5.01
Office Stationery and Supplies (office expenses) 1 Dec 24
$106.92
Office Stationery and Supplies (office expenses) 1 Dec 24
$60.11
Office Stationery and Supplies (office expenses) 1 Dec 24
$2.42
Office Stationery and Supplies (office expenses) 1 Dec 24
$80.54
Software Reimbursement (office expenses) 1 Jan 25
$80.64
Software Reimbursement (office expenses) 5 Feb 25
$4,240.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$-2.40
Office Stationery and Supplies (office expenses) 1 Jan 25
$11.89
Office Stationery and Supplies (office expenses) 1 Jan 25
$39.26
Office Stationery and Supplies (office expenses) 1 Jan 25
$54.32
Office Stationery and Supplies (office expenses) 1 Jan 25
$51.12
Office Stationery and Supplies (office expenses) 1 Jan 25
$31.20
Office Stationery and Supplies (office expenses) 1 Jan 25
$40.40
Office Stationery and Supplies (office expenses) 1 Jan 25
$10.10
Office Stationery and Supplies (office expenses) 1 Jan 25
$13.76
Office Stationery and Supplies (office expenses) 1 Jan 25
$-6.45
Office Stationery and Supplies (office expenses) 1 Jan 25
$31.94
Flags 1 Jan 25
$645.20
Office Stationery and Supplies (office expenses) 1 Jan 25
$6.96
Office Stationery and Supplies (office expenses) 1 Jan 25
$-4.46
Office Stationery and Supplies (office expenses) 1 Jan 25
$-89.10
Software Reimbursement (office expenses) 1 Feb 25
$78.36
Office Stationery and Supplies (office expenses) 1 Feb 25
$0.93
Office Stationery and Supplies (office expenses) 1 Feb 25
$18.55
Office Stationery and Supplies (office expenses) 1 Feb 25
$1.40
Nationhood Material 1 Feb 25
$28.00
Mobile Office Signage, Facilities and Equipment (office expenses) 28 Feb 25
$622.73
Postage Meter - Consumables (office expenses) 20 Mar 25
$117.50
Office Stationery and Supplies (office expenses) 26 Mar 25
$38.18
Description
Amount
Publishable notes
Printing and Communications 13 Nov 24
$220.00
Regional Radio Broadcasting Services 1 Dec 24
$500.00
Printing and Communications 19 Dec 24
$480.00
Printing and Communications 30 Nov 24
$288.56
Printing and Communications 2 Dec 24
$330.00
Printing and Communications 1 Dec 24
$2,546.09
Printing and Communications 1 Dec 24
$2,661.41
Printing and Communications 27 Dec 24
$650.00
Printing and Communications 13 Dec 24
$220.00
Printing and Communications 28 Jan 25
$700.00
Printing and Communications 27 Jan 25
$254.55
Printing and Communications 29 Jan 25
$525.00
Printing and Communications 17 Jan 25
$222.99
Printing and Communications 4 Feb 25
$207.27
Printing and Communications 1 Jan 25
$1,822.50
Regional Radio Broadcasting Services 1 Jan 25
$500.00
Printing and Communications 27 Jan 25
$650.00
Printing and Communications 1 Jan 25
$2,661.41
Printing and Communications 6 Jan 25
$330.00
Printing and Communications 16 Feb 25
$200.00
Printing and Communications 20 Feb 25
$700.00
Printing and Communications 13 Jan 25
$220.00
Printing and Communications 21 Feb 25
$380.00
Printing and Communications 25 Feb 25
$254.55
Printing and Communications 19 Feb 25
$525.00
Printing and Communications 10 Feb 25
$330.00
Regional Radio Broadcasting Services 19 Feb 25
$545.45
Printing and Communications 24 Feb 25
$650.00
Regional Radio Broadcasting Services 1 Feb 25
$500.00
Printing and Communications 31 Jan 25
$375.54
Printing and Communications 1 Feb 25
$1,841.73
Printing and Communications 1 Mar 25
$-45.45
Printing and Communications 1 Feb 25
$-45.45
Printing and Communications 1 Mar 25
$45.45
Printing and Communications 1 Feb 25
$3,420.00
Printing and Communications 28 Feb 25
$505.45
Printing and Communications 28 Feb 25
$10,262.73
Printing and Communications 18 Mar 25
$207.27
Printing and Communications 13 Mar 25
$1,178.18
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 26 Dec 24
$17.27
Publications - Printed and electronic (office expenses) 16 Dec 24
$17.72
Publications - Printed and electronic (office expenses) 1 Nov 24
$19.09
Publications - Printed and electronic (office expenses) 9 Jan 25
$700.00
Publications - Printed and electronic (office expenses) 5 Jan 25
$59.08
Publications - Printed and electronic (office expenses) 16 Jan 25
$17.72
Publications - Printed and electronic (office expenses) 26 Jan 25
$17.27
Publications - Printed and electronic (office expenses) 8 Jan 25
$10.91
Publications - Printed and electronic (office expenses) 5 Feb 25
$59.08
Publications - Printed and electronic (office expenses) 13 Feb 25
$17.72
Publications - Printed and electronic (office expenses) 26 Feb 25
$17.27
Publications - Printed and electronic (office expenses) 5 Mar 25
$59.08
Publications - Printed and electronic (office expenses) 16 Mar 25
$17.72
Publications - Printed and electronic (office expenses) 26 Mar 25
$17.27
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 1 Sep 24
$35.43
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 24
$30.45
Office Phones - Usage 1 Dec 24
$100.85
Office Phones - Usage 9 Jan 25
$31.81
Office Phones - Usage 1 Jan 25
$215.30
Office Phones - Usage 9 Feb 25
$31.66
Office Phones - Usage 1 Mar 25
$195.06
Description
Amount
Publishable notes
Residential phones (Remuneration) 20 Dec 24
$100.00
Residential phones (Remuneration) 9 Dec 24
$69.00
Residential Internet Services (Remuneration) 20 Dec 24
$109.14
Residential phones (Remuneration) 9 Jan 25
$69.00
Residential phones (Remuneration) 9 Feb 25
$69.00
Residential Internet Services (Remuneration) 20 Feb 25
$109.09
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$27,452.07

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$15.30
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